Directorate : Neighbourhoods

Summary
Financial Year Payments Total £
2020 10 707.78
2021 10,712 42,952,173.83
2022 11,521 40,127,313.77
2023 4,864 19,562,301.88
2024 48 7,245.76
2025 27 12,296.12
Total 27,182 102,662,039.14
Showing 5,761 to 5,790 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 374.90 MOUNTJOY LTD Property Services - Planned Maintenance Archives
18/08/23 374.70 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
04/05/21 374.31 D H PRICE MOTORS LTD Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
12/08/22 374.24 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
19/05/21 374.02 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
26/10/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
02/11/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
02/11/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
22/02/23 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
02/11/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
02/12/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
04/01/23 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
28/12/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
29/03/23 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
26/10/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
26/10/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
28/10/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
07/06/23 373.32 SOUTHERN ELECTRIC PLC Electricity Canoe Lake
14/01/22 373.26 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
08/07/22 373.25 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
12/07/23 372.80 SOUTHERN ELECTRIC PLC Electricity Canoe Lake
16/06/23 372.60 SWIM ENGLAND TRADING LIMITED Stock Purchases The Heights
04/02/22 372.45 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
16/08/23 372.34 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
29/06/22 372.00 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
12/05/21 371.50 THE SIGN COMPANY Operational Equipment The Heights
21/12/22 371.25 J P LENNARD LTD Operational Equipment Medina Leisure Centre
22/06/22 371.10 CLOCKWORK SOLDIER LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
07/06/23 371.08 W J NIGH & SONS LTD Stock Purchases Museum of Island History
19/04/23 370.97 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium